क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Prawej Alam(Self) UT-03-004-036-001/634 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL004662
|
|
|
|
Muntjeer
|
2
| Mohd Nazim(Self) UT-03-004-036-001/603 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503004WL004662
|
|
|
|
Muntjeer
|
3
| Julfkar(Self) UT-03-004-036-001/329 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL004662
|
|
|
|
Muntjeer
|
4
| Kurban(Self) UT-03-004-036-001/597 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL004662
|
|
|
|
Muntjeer
|
5
| Nisar(Self) UT-03-004-036-001/596 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL004662
|
|
|
|
Muntjeer
|
6
| Gulsher(Self) UT-03-004-036-001/629 | OTHER |
सांगीपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL004662
|
|
|
|
Muntjeer
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |